AND FINANCIAL SERVICES _________

TOTAL (500,000)

TRANSPORTATION, DEPARTMENT OF

Local Bridges

Personal Services (400,000)

Capital Expenditures 400,000

________

TOTAL 0

Provides for the allocation of funds required to properly align funds to meet project requirements.

Highway and Bridge Improvement

Personal Services 400,000

Capital Expenditures (400,000)

________

TOTAL 0

Provides for the allocation of funds required to properly align funds to meet project requirements.

DEPARTMENT OF TRANSPORTATION ________

TOTAL

SECTION ________

TOTAL ALLOCATIONS (500,000)

Sec. A-2. Supplemental allocations from Highway Garage Fund. There are allocated from the Highway Garage Fund for the fiscal year ending June 30, 2001 the following sums.

2000-01

TRANSPORTATION, DEPARTMENT OF

Motor Transport Service

Personal Services 300,000

All Other (300,000)

________

TOTAL 0

Provides for the allocation of funds no longer required in All Other to cover the cost of collective bargaining increases.

DEPARTMENT OF TRANSPORTATION _________

TOTAL

SECTION ________

TOTAL ALLOCATIONS

Sec. A-3. Supplemental allocations from Island Ferry Service Fund. There is allocated from the Island Ferry Service Fund for the fiscal year ending June 30, 2001 the following sum.

2000-01

TRANSPORTATION, DEPARTMENT OF

Island Ferry Service

Personal Services 200,000

Provides for the allocation of funds to cover the cost of collective bargaining increases.

DEPARTMENT OF TRANSPORTATION _______

TOTAL 200,000

SECTION ________

TOTAL ALLOCATIONS $200,000

PART B

Sec. B-1. Nonlapsing funds. Any unencumbered balance of funds remaining in the Department of Transportation, Building Renovations program, Highway Fund account may not lapse but must be carried forward each year to be used for the same purposes.

Sec. B-2. Nonlapsing funds. Any unencumbered balance of funds remaining in the Department of Transportation, Administration and Planning program, Highway Fund account on June 30, 2001, June 30, 2002 and June 30, 2003, after assuming all costs for that program including collective bargaining costs, may not lapse. These funds may be transferred to the Building Renovations program, Highway Fund account and allotted in the All Other or Capital Expenditures line category by financial order

upon recommendation of the State Budget Officer and approval of the Governor to support building renovation initiatives within the Department of Transportation.

Emergency clause. In view of the emergency cited in the preamble, this Act takes effect when approved.

FISCAL NOTE

ALLOCATIONS 2000-01

Highway Fund

PART A, Section A-1 (500,000)

HIGHWAY FUND ALLOCATIONS, ________

TOTAL (500,000)

Highway Garage Fund

PART A, Section A-2 0

HIGHWAY GARAGE FUND ________

ALLOCATIONS, TOTAL 0

Island Ferry Service Fund

PART A, Section A-3 200,000

ISLAND FERRY SERVICE ________

ALLOCATIONS, TOTAL 200,000

SUMMARY

PART A

Part A does the following:

1. Makes allocations from the Highway Fund;

2. Makes allocations from the Highway Garage Fund; and

3. Makes allocations from the Island Ferry Service Fund.

PART B

Part B does the following:

1. Authorizes funds in the Buildings Renovations program in the Department of Transportation to be carried forward each year; and

2. Authorizes year-end balances in the Administration and Planning program in the Department of Transportation to be transferred to the Buildings Renovation program and allotted by financial order.